2023-10-24T13:30:42-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2022-07-01 581636286 HABITAT FOR HUMANITY OF GREATER NASHVILLE HABI 6159421220 414 HARDING PLACE 100 NASHVILLE TN 37211 DANNY HERRON CEO & PRESIDENT 6159421220 2023-10-19 1 DANNY HERRON 999009999 0 LAUREN MOSES P02156583 6153836592 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANNY HERRON 414 HARDING PLACE 100 NASHVILLE TN 37211 24120280 0 8545 X WWW.HABITATNASHVILLE.ORG X 1985 TN HABITAT FOR HUMANITY OF GREATER NASHVILLE PROVIDES THE LIFE-CHANGING OPPORTUNITY FOR PEOPLE TO PURCHASE AND OWN QUALITY, AFFORDABLE HOMES. HABITAT FAMILY PARTNERSHIPS ENABLE DIGNITY OF LIFE FOR THOSE WHO CHOOSE IT AND WORK TO ACHIEVE IT, HELP TO CREATE SAFER NEIGHBORHOODS FOR MORE CHILDREN, AND FACILITATES A PATHWAY OF HOPE FOR THOSE WE SERVE. 37 36 85 4220 0 0 9302168 10786776 6867750 9260560 54582 334230 288754 263605 16513254 20645171 105025 166476 0 0 4358022 4793162 0 0 1577510 8513571 12591746 12976618 17551384 3536636 3093787 71491096 76938500 36177361 38530978 35313735 38407522 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 14986444 166476 9260560 THROUGH THE FINANCIAL SUPPORT AND VOLUNTEER EFFORTS OF PARTNERSHIPS WITH LOCAL GOVERNMENT, CORPORATIONS, AND FAITH ORGANIZATIONS, HABITAT FOR HUMANITY OF GREATER NASHVILLE HAS HELPED INDIVIDUALS AND FAMILIES IN FIVE COUNTIES ACHIEVE GREATER STABILITY AND BUILD EQUITY THROUGH HOMEOWNERSHIP, CELEBRATING ITS 1,000 HOMEOWNER IN 2022. HABITAT'S HOMEOWNERSHIP PROGRAM PREPARES QUALIFIED APPLICANTS THROUGH EDUCATION CLASSES, WHILE CREATING SHARED HOPES AND SHARED EXPERIENCES ON THE BUILD SITE WITH THOUSANDS OF LOCAL VOLUNTEERS FROM DIVERSE CULTURAL AND SOCIAL ECONOMIC BACKGROUNDS. HABITAT FOR HUMANITY OPERATES ITS SOCIAL ENTERPRISE, THE RESTORE, IN THREE COUNTIES DIVERTING MORE THAN 1,500 TONS OF MATERIALS FROM CITY LANDFILLS ANNUALLY WHILE GENERATING REVENUE TO SUPPORT THE WORK OF THE MINISTRY. 14986444 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 76 0 1 85 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 X 37 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X X SHELLY DILLOW 6159421264 414 HARDING PLACE STE 100 NASHVILLE TN 37211 CRISTINA OAKELEY CHAIR 2.00 X X 0 0 0 LAURA SMITH VICE-CHAIR 2.00 X X 0 0 0 SAM MCALLESTER TREASURER 2.00 X X 0 0 0 SCOTT GUPTON SECRETARY 2.00 X X 0 0 0 KASAR ABDULLA BOARD MEMBER 2.00 X 0 0 0 TYLER ALLEN BOARD MEMBER 2.00 X 0 0 0 MICHELLE BALSLEY BOARD MEMBER 2.00 X 0 0 0 LAWRENCE BLANK-COOK BOARD MEMBER 2.00 X 0 0 0 STEVE CATES BOARD MEMBER 2.00 X 0 0 0 GLENN CHAMBERS BOARD MEMBER 2.00 X 0 0 0 DANIEL CLARK BOARD MEMBER 2.00 X 0 0 0 KRISTEN COVEY BOARD MEMBER 2.00 X 0 0 0 KRISTY HAIRSTON BOARD MEMBER 2.00 X 0 0 0 MONICA HAYES BOARD MEMBER 2.00 X 0 0 0 MIKE HONIOUS BOARD MEMBER 2.00 X 0 0 0 TED KLEE BOARD MEMBER 2.00 X 0 0 0 KEN KULAGA BOARD MEMBER 2.00 X 0 0 0 MICHAEL LINDSETH BOARD MEMBER 2.00 X 0 0 0 PATRICK LOWRY BOARD MEMBER 2.00 X 0 0 0 LETHIA MANN BOARD MEMBER 2.00 X 0 0 0 DAVE MCGOWAN BOARD MEMBER 2.00 X 0 0 0 SCOTT MCWILLIAMS BOARD MEMBER 2.00 X 0 0 0 LEE MOLETTE BOARD MEMBER 2.00 X 0 0 0 MATTHEW NICHOLSON BOARD MEMBER 2.00 X 0 0 0 JENNIFER NOE BOARD MEMBER 2.00 X 0 0 0 JORDAN OSBORNE BOARD MEMBER 2.00 X 0 0 0 MARIBEL PAREE BOARD MEMBER 2.00 X 0 0 0 TOM PARNIN BOARD MEMBER 2.00 X 0 0 0 DAN ROGERS BOARD MEMBER 2.00 X 0 0 0 JESSICA SCOUTEN BOARD MEMBER 2.00 X 0 0 0 CHARLES STARKS BOARD MEMBER 2.00 X 0 0 0 JORGE TARAJANO BOARD MEMBER 2.00 X 0 0 0 TINA TUGGLE BOARD MEMBER 2.00 X 0 0 0 ROBERT TURNER BOARD MEMBER 2.00 X 0 0 0 CHEMEKA WACHTLER BOARD MEMBER 2.00 X 0 0 0 JAY WILLIAMS BOARD MEMBER 2.00 X 0 0 0 DANNY HERRON PRESIDENT & CEO 40.00 X X 166414 0 10406 LUCILE HOUSEWORTH CAO 40.00 X 140628 0 9611 SHELLY DILLOW SENIOR VP OF ACCOUNTING & FINANCE 40.00 X 103913 0 8524 CHIP WILSON SENIOR VP OF CONSTRUCTION 40.00 X 113536 0 8813 LAUREN LANE PAYNE SENIOR VP OF PHILANTHROPY 40.00 X 108973 0 8640 633464 0 45994 5 0 1 0 WOMBLE LLC 184-A MOLLY WALTON DR HENDERSONVILLE TN 37075 CONSTRUCTION 2819099 RENO & CAVANAUGH PLLC 455 MASSACHUSETTS AVE NW STE 400 WASHINGTON DC 20001 REAL ESTATE ATTORNEYS 412724 HARVEST CONSTRUCTION CO LLC 630-E SOUTHGATE AVE NASHVILLE TN 37203 CONSTRUCTION 337724 JEFF RICHFIELD 2306 EUGENIA AVE NASHVILLE TN 37211 CONSTRUCTION 183765 HAYNES BROS LUNBER CO PO BOX 338 MURFREESBORO TN 371330338 CONSTRUCTION 158857 7 215470 2640562 7930744 3531108 10786776 HOME SALES 230000 5561950 5561950 THDA/BANK DISCOUNTS 522220 1802866 1802866 MORTGAGE DISCOUNTS 522220 1447206 1447206 APPRECIATION FROM HOME SALES 230000 291208 291208 SECOND MORTGAGE PAYOFFS 230000 88175 88175 69155 69155 9260560 327930 327930 6300 0 6300 6300 6300 182368 215470 65200 117168 117168 3556346 3409909 146437 146437 20645171 9260560 0 597835 166476 166476 317182 214712 30190 72280 3767293 2550217 358580 858496 79836 57508 6289 16039 331128 238523 26083 66522 297723 202459 28170 67094 123140 63050 53984 6106 84323 84323 24100 24100 42244 17037 675 24532 225023 129852 9584 85587 189715 122914 33170 33631 91255 71454 5718 14083 122697 39813 29701 53183 956029 894702 49167 12160 402398 290777 56187 55434 209175 168686 11667 28822 CONSTRUCTION COSTS 5898332 5898332 MORTGAGE DISCOUNTS 2509111 2509111 MISCELLANEOUS 573900 512210 44524 17166 CONTRACT LABOR 365884 267591 98293 774420 571020 37025 166375 17551384 14986444 987430 1577510 3100 2887 13912953 13902396 1019156 1421693 33216897 34625415 837550 854761 138720 145041 14009886 2544118 10902529 11465768 2307652 2307652 124654 90094 9027885 12122793 71491096 76938500 1364041 2728872 7519441 7192513 26199160 27140901 469991 329986 624728 1138706 36177361 38530978 X 21095888 23196012 14217847 15211510 35313735 38407522 71491096 76938500 3093787 0 X 0 1 X 1 0 X 7532180 8073922 8369967 9302168 10786776 44065013 7532180 8073922 8369967 9302168 10786776 44065013 1262220 42802793 47939 55680 43950 54582 327930 530081 14800 317517 43955 17616 393888 44988982 61730146 0.95140 0.95220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 24100 0 0 24100 0 PART II-B, LINE 1: THE ORGANIZATION CONTRACTED WITH THE BAYLOR COMPANY TO WORK WITH METRO COUNCIL MEMBERS REGARDING REZONING OF POTENTIAL CONSTRUCTION AREAS IN SPECIFIC NEIGHBORHOODS. 4580733 4580733 5525407 1356117 4169290 120971 78093 42878 1313793 994904 318889 2468982 115004 2353978 11465768 LAND HELD FOR DEVELOPMENT 7610406 CONSTRUCTION IN PROGRESS 3950259 DEPOSITS 66765 OTHER 862 MEMBERSHIP 131250 RIGHT-OF-USE ASSET 363251 12122793 ESCROW ACCOUNT 768584 LEASE LIABILITY 370122 1138706 X 24277974 157694 3475109 3632803 20645171 0 20645171 21184187 157694 3475109 3632803 17551384 0 17551384 PART X, LINE 2: HABITAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS NOT A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. HABITAT FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 65,200. COST OF GOODS SOLD 3,409,909. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 65,200. COST OF GOODS SOLD 3,409,909. DAVIDSON HOH 117627 117627 13800 1411 GOLF CHALLENGE 153188 153188 15733 2780 9 127023 97843 29180 5626 13529 12321 397838 215470 182368 21359 27329 16512 65200 117168 1 HABITAT FOR HUMANITY INTERNATIONAL PO BOX 6598 AMERICUS GA 31709 911914868 501(C)(3) 166476 0 HOUSING ASSISTANCE 1 0 PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF THE GRANT FUNDS SINCE THEY ARE GOING TO ANOTHER HABITAT FOR HUMANITY ORGANIZATION. THE ORGANIZATION DOES RECEIVE A STATEMENT FROM HABITAT FOR HUMANITY, INTERNATIONAL DESCRIBING THE NUMBER OF FAMILIES AIDED BY THIS SUPPORT. X X X 0 0 0 0 0 0 0 0 0 DANNY HERRON PRESIDENT & CEO 165303 0 0 0 1111 0 4993 0 5413 0 176820 0 0 0 LUCILE HOUSEWORTH CAO 138845 0 0 0 1783 0 4201 0 5410 0 150239 0 0 0 X 3370670 X 1 61000 FMV X 1 4541 FMV X BLDG SUPPLIES 54 94147 FMV X SUPPLIES 1 750 FMV 1 0 1 1 PART I, LINE 32B: HABITAT FOR HUMANITY INTERNATIONAL SOLICITS VEHICLE DONATIONS AND REMITS PROCEEDS FROM THE SALE OF THE VEHICLES AND DISTRIBUTES THOSE PROCEEDS TO THE LOCAL AFFILIATE WHERE THE DONATIONS ORIGINATE FROM. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE CAN MAKE DECISIONS BASED ON THE APPROVAL MATRIX. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE 990 WLL BE REVIEWED BY THE CEO, THE COO, THE CAO, AND THE TREASURER AT THE FINANCE COMMITTEE MEETING. IT IS ALSO PRESENTED TO THE FULL BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT PERSON/AGENCY CONDUCTS A JOB MARKET ANALYSIS THAT INCLUDES COMPARATIVE DATA. A STUDY OF THE JOB DESCRIPTION IS COMPARED TO THE SIMILAR DATA AND PAY RANGES ARE DERIVED FROM THE STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.